Accounts filed on 30-09-2015

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Company Registration Number:
07365488 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

Contents of the Financial Statements

for the Period Ended 30 September 2015


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 30 September 2015

The directors present their report with the financial statements of the company for the period ended 30 September 2015

Directors
The directors shown below have held office during the whole of the period from
01 October 2014 to 30 September 2015
Olabode B Nuhu

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 27 May 2016
And Signed On Behalf Of The Board By:

Name: Olabode B Nuhu
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2015

	Notes	2015 £	2014 £
Turnover:	2	36,600	43,000
Cost of sales:		( 3,540 )	( 5,200 )
Gross profit or (loss):		33,060	37,800
Distribution costs:		( 2,510 )	( 1,800 )
Administrative expenses:		( 25,900 )	( 31,800 )
Operating profit or (loss):		4,650	4,200
Interest payable and similar charges:		( 4,100 )	( 2,750 )
Profit or (loss) on ordinary activities before taxation:		550	1,450
Profit or (loss) for the financial year:		550	1,450

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Balance sheet

As at 30 September 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	4	1,350	1,800
Total fixed assets:		1,350	1,800
Current assets
Debtors:		400	1,850
Cash at bank and in hand:		1,560	1,300
Total current assets:		1,960	3,150
Creditors: amounts falling due within one year:		( 580 )	( 1,300 )
Net current assets (liabilities):		1,380	1,850
Total assets less current liabilities:		2,730	3,650
Creditors: amounts falling due after more than one year:		( 2,176 )	( 3,196 )
Total net assets (liabilities):		554	454

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	4	4
Profit and loss account:	6	550	450
Shareholders funds:		554	454

For the year ending 30 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 27 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Olabode B Nuhu
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial Statement have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial reporting Standard for small Entities ( Effective from April 2008)

Turnover policy

The Turnover shown in the profit and loss account represents revenue recognised by the company in respect of services rendered during the year

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. The office equipments is calculated using 25% on the cost

Other accounting policies

reasearch and Development Expenditure is written off in the year in which it was incured

Notes to the Financial Statements

for the Period Ended 30 September 2015

2. Turnover

The Turnover shown in the profit and loss account represents revenue recognised by the company in respect of services rendered during the year

Notes to the Financial Statements

for the Period Ended 30 September 2015

3. Dividends

	2015 £	2014 £
Dividends paid on ordinary shares:	0	1,000
Total dividends paid:	0	1,000

Notes to the Financial Statements

for the Period Ended 30 September 2015

4. Tangible assets

	Land and buildings	Plant and Machinery	Fixtures and fittings	Office Equipment	Motor vehicles	Total
Cost	£	£	£	£	£	£
01 October 2014:	-	-	-	1,800	-	1,800
Additions:	-	-	-	-	-	0
Disposals:	-	-	-	-	-	0
Revaluations:	-	-	-	-	-	0
Transfers:	-	-	-	-	-	0
30 September 2015:	-	-	-	1,800	-	1,800
Depreciation
01 October 2014:	-	-	-	-	-	0
Charge for year:	-	-	-	450	-	450
On disposals:	-	-	-	-	-	0
Other adjustments:	-	-	-	-	-	0
30 September 2015:	-	-	-	450	-	450
Net book value
30 September 2015:	-	-	-	1,350	-	1,350
30 September 2014:	-	-	-	1,800	-	1,800

Notes to the Financial Statements

for the Period Ended 30 September 2015

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	4	1.00	4
Preference shares:			0
Total share capital (£):			4

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	4	1.00	4
Preference shares:			0
Total share capital (£):			4

Notes to the Financial Statements

for the Period Ended 30 September 2015

6. Profit and loss account

	2015 £	2014 £
Profit or (loss) for the period:	550	1,450
Equity dividends paid:	0	( 1,000 )
Retained profit:	550	450

Director:		Olabode B Nuhu


Registered office:		119 Vicarage Road London E10 5DR


Company Registration Number:		07365488 (England and Wales)

Accounts filed on 30-09-2015